CPE & Learning
SOC 1® - SOC for Service Organizations: ICFR
SOC 1 is an examination of controls at a service organization that are likely to be relevant to user entities’ internal control over financial reporting. SOC 1 reports are specifically intended to meet the needs of entities that use service organizations (user entities) and the CPAs that audit the user entities’ financial statements (user auditors), in evaluating the effect of the controls at the service organization on the user entities’ financial statements.
Audit & Assurance Subtopics
- Audit Accounting Estimates
- Audit Data Analytics
- Audit Evidence
- Audit Risk Assessment
- Auditing Blockchain & Digital Assets
- Auditor Reporting
- COVID-19: Audit & Assurance
- Creating Trust in Capital Markets
- Internal Control Over Financial Reporting
- Quality Management
- Revenue Recognition Audit Implications
- SOC 1® - SOC for Service Organizations: ICFR
- SOC 2® - SOC for Service Organizations: Trust Services Criteria
- SOC 3® - SOC for Service Organizations: Trust Services Criteria for General Use Report
- SOC for Cybersecurity
- SOC for Supply Chain
- Transparency in Standards
SOC 1® - SOC for Service Organizations: ICFR Resources
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